2013-02-21T14:19:34-06:00 2012-06-30 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2011-07-01 930433696 NORTHWEST CHRISTIAN UNIVERSITY NORT 5416847219 828 EAST 11TH AVENUE EUGENE OR 974013745 LISA CASTLEBURY 5413431641 2013-02-11 1 PAUL D KELLER P00179519 5416861040 2011 2016-03-07 17:11:31Z JOSEPH WOMACK 828 EAST 11TH AVENUE EUGENE OR 974013745 15211618 0 X WWW.NWCU.EDU X 1895 OR TO DEVELOP COMPETENT, ETHICAL LEADERS FOR SERVICE IN THE WORKPLACE, COMMUNITY, CHURCH, AND WORLD. 28 28 348 28 -10084 -10084 1022938 1977582 11837916 12078349 584175 151266 304191 306386 13749220 14513583 3894713 5105396 0 0 5699909 6009496 0 0 556876 4261390 4759647 13856012 15874539 -106792 -1360956 30774839 31737987 13456587 16139825 17318252 15598162 TO DEVELOP COMPETENT, ETHICAL LEADERS FOR SERVICE IN THE WORKPLACE, COMMUNITY, CHURCH, AND WORLD. 0 0 11347471 5105396 10983509 EDUCATION, GENERAL/OTHER PROVIDED UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION EDUCATION CURRICULA TO APPROXIMATELY 600 STUDENTS. 11347471 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 348 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X LISA CASTLEBURY 5416847219 828 EAST 11TH AVENUE EUGENE OR 97401 GARY PIERPOINT 1.00 X X 0 0 0 GARY JURDEN 1.00 X X 0 0 0 BRIDGET BAKER-KINCAID 1.00 X X 0 0 0 KATHY CARR 1.00 X 0 0 0 BOB HUTCHINS 1.00 X 0 0 0 JEFF MILLER 1.00 X 0 0 0 JOE TOKATLY 1.00 X 0 0 0 JIM TREECE 1.00 X 0 0 0 BILL JENNISON 1.00 X 0 0 0 ADA LEE 1.00 X 0 0 0 KAY MERRILL 1.00 X 0 0 0 NORV RITCHEY 1.00 X 0 0 0 JUDY VAN SCHOLTEN 1.00 X 0 0 0 MIKE RAZ 1.00 X 0 0 0 JUDY BEARD-STRUBING 1.00 X 0 0 0 ROGER DAVIDSON 1.00 X 0 0 0 SID VOORHEES 1.00 X 0 0 0 FRANK MORSE 1.00 X 0 0 0 NAT STOCK 1.00 X 0 0 0 BARBARA OLSON 1.00 X 0 0 0 CLARE BUHLER 1.00 X 0 0 0 CAROL CURE 1.00 X 0 0 0 BRUCE HANNA 1.00 X 0 0 0 KEITH POTTOR 1.00 X 0 0 0 GARY SMITH 1.00 X 0 0 0 MARVIN ECKFELDT 1.00 X 0 0 0 JOHN RICHARDSON 1.00 X 0 0 0 CHERIE REYNOLDS 1.00 X 0 0 0 JOSEPH WOMACK 40.00 X 68092 0 103970 LISA CASTLEBURY 40.00 X 97171 0 13499 MICHAEL FULLER 40.00 X 95808 0 16790 DENNIS LINDSAY 40.00 X 41043 0 65356 GREG STRAUSBAUGH 40.00 X 97002 0 13499 399116 0 213114 0 0 1 0 HCH MECHANICAL PO BOX 24205 EUGENE OR 97402 CONSTRUCTION 603753 ALA CARTE FOOD SYSTEMS INC 1850 ONYX STREET EUGENE OR 974031451 FOOD SERVICES 452727 REGIS UNIVERSITY 990 S BROADWAY STE 300 DENVER CO 80209 ACADEMIC INSTRUCTION 201900 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 INFORMATION SYSTEMS SERVICES 164888 SECURITAS SECURITY FILE 57220 LOS ANGELES CA 900747220 SECURITY 125898 6 115356 1356885 505341 1977582 TUITION AND FEES 611600 10735261 10735261 AUXILLIARY ENTERPRISES 611600 1094840 1094840 PUBLIC SERVICE AND PRO 611600 248248 248248 12078349 244125 244125 320210 13824 306386 306386 -10084 316470 488535 581394 -92859 -92859 -92859 102817 115356 102817 0 14513583 10983509 -10084 1562576 5105396 5105396 648533 175068 389628 83837 4284467 3528645 531988 223834 219466 156078 48210 15178 527752 387591 113207 26954 329278 230118 77664 21496 10124 10124 44000 44000 94639 94639 482077 370655 80217 31205 182027 101837 16435 63755 729432 262645 412335 54452 149034 47330 85909 15795 235550 5564 229986 299358 267799 16619 14940 46779 43141 1729 1909 592096 1474 590622 762250 762250 81187 2330 78857 DINING SERVICES 411751 408751 3000 BAD DEBTS 190476 190476 BUILDING MAINTENANCE & 145742 12287 133455 ENTERTAINMENT 121018 99524 21494 182107 141238 40348 521 15874539 11347471 3970192 556876 911849 903327 155334 79540 1583625 517111 3321387 3212107 3383 4719 33834 45254 21913929 6921830 12183622 14992099 12581805 11983830 30774839 31737987 908305 1187133 419430 419430 556534 586722 11263074 13630256 309244 316284 13456587 16139825 X 3646902 2243725 1647682 1226826 12023668 12127611 17318252 15598162 30774839 31737987 X -1360956 -359134 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83500 X X 0 12209446 211873 63354 338947 69743 94639 11981344 10804677 56923 1895072 355779 191447 12209446 9699434 550100 1140214 585071 10804677 14168071 425360 -3938642 955355 9699434 0.11800 0.82500 0.05700 0 0 861966 861966 18007380 5760179 12247201 482681 252708 229973 1308266 844825 463441 1253636 64118 1189518 14992099 ANNUITIES PAYABLE 316284 316284 14513583 15874539 -1360956 -359135 1 -359134 -1720090 12670483 -359135 116641 -242494 12912977 1600606 1600606 14513583 14390574 116641 116641 14273933 1600606 1600606 15874539 PART III, LINE 4: RARE BOOK AND BIBLE COLLECTION IS USED TO PRESERVE RARE BIBLES FOR FUTURE GENERATIONS AND TO FURTHER THE RESEARCH DONE BY THE UNIVERSITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FINANCIAL STATEMENT FOOTNOTE FOR TAXES: THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING ON FINANCIAL STATEMENT 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRASING INCOME 102,817. UBIT EXPENSES FOR RENTAL 13,824. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,356,885. ENDOWMENT FEES NETTED WITH INVESTMENT INCOME 94,639. LOSS ON INTEREST RECEIVABLE WRITEOFF 148,880. LOSS ON ABANDONED ASSETS 202. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 102,817. UBIT EXPENSES FOR RENTAL 13,824. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL GRANT FUNDS NETTED WITH GRANT EXPENSE 1,356,885. ENDOWMENT FEES NETTED WITH INVESTMENT INCOME 94,639. LOSS ON ABANDONED ASSETS 202. LOSS ON INTEREST RECEIVABLE WRITEOFF 148,880. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 INFORMATION IS PUBLISHED ON WEBSITE, IN ALL CATALOGS, IN PERSONNEL MANUAL, AND IN AREA NEWSPAPER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 NORTHWEST CHRISTIAN UNIVERSITY PARTICIPATES IN THE PELL GRANT, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK-STUDY AND PERKINS LOAN PROGRAMS. EVENING OF THE ARTS 66615 42088 24527 25 17555 2533 4414 GOLF CLASSIC 151558 73268 78290 23353 17817 30955 1257 4908 218173 115356 102817 23378 17817 48510 3790 9322 102817 0 1 SCHOLARSHIPS 559 3700828 TUITION REMISSION 27 237996 EDUCATIONAL OPPORTUNITY GRANT 166 40173 FEDERAL WORK STUDY 60 46160 PELL GRANT 276 1028627 TEACH GRANT 15 51612 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE OFFICE OF FINANCIAL AID MAINTAINS RECORDS OF SCHOLARSHIPS AND GRANTS AWARDED TO NCU STUDENTS IN THE POWERFAIDS DATABASE. THIS SYSTEM TRACKS ENROLLMENT AND AID ELIGIBILITY AND ENSURES THAT STUDENTS ARE NOT AWARDED AID THAT EXCEEDS THEIR COST TO ATTEND COLLEGE. IN ADDITION THESE SCHOLARSHIPS AND GRANTS ARE ALWAYS APPLIED TO THEIR STUDENT ACCOUNT IN OUR ACCOUNTING SYSTEM TO ENSURE AWARDED FUNDS GO FIRST TO COVER TUITION AND OTHER INSTITUTIONAL CHARGES. X X 0 0 0 0 0 0 0 0 0 JOSEPH WOMACK 68092 0 0 0 0 0 10200 0 93770 0 172062 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE & ADMINISTRATION AND THE PRESIDENT, AND IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST AGREEMENTS ARE SIGNED ANNUALLY AS PART OF OUR AUDIT PROCESS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW COMPARABLE SALARY INFORMATION AND AFTER DELIBERATION, APPROVE THE AMOUNT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE STATEMENT REGARDING CONFLICT OF INTEREST IS IN THE TRUSTEE'S POLICY MANUAL WHICH IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -359,135. ROUNDING ON FINANCIAL STATEMENT 1. TOTAL TO FORM 990, PART XI, LINE 5: -359,134. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.